Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2489536

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2020

Organization ProfileWWW.BETHANYWAY.ORG
77 Bethany WayStatesboro, GA 30458

(912) 764-7960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$179,731

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,760,996

Up $325,000 (+23%) from 2020

Net Assets

Up

$1,760,996

Up $325,000 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$193,364

Up $91,204 (+89%) from 2020

Expenses

Down

$57,149

Down $570,793 (-91%) from 2020

Net Income

Up

$136,215

Up $661,997 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $814,053Liabilities 2010: $0Net Assets 2010: $814,0532010Assets 2011: $835,439Liabilities 2011: $1,020Net Assets 2011: $834,4192011Assets 2012: $2,032,419Liabilities 2012: $0Net Assets 2012: $2,032,4192012Assets 2013: $1,613,719Liabilities 2013: $0Net Assets 2013: $1,613,7192013Assets 2014: $1,699,259Liabilities 2014: $0Net Assets 2014: $1,699,2592014Assets 2015: $1,629,063Liabilities 2015: $0Net Assets 2015: $1,629,0632015Assets 2016: $1,659,441Liabilities 2016: $0Net Assets 2016: $1,659,4412016Assets 2017: $1,730,027Liabilities 2017: $0Net Assets 2017: $1,730,0272017Assets 2018: $1,772,117Liabilities 2018: $0Net Assets 2018: $1,772,1172018Assets 2019: $1,935,121Liabilities 2019: $0Net Assets 2019: $1,935,1212019Assets 2020: $1,435,996Liabilities 2020: $0Net Assets 2020: $1,435,9962020Assets 2021: $1,760,996Liabilities 2021: $0Net Assets 2021: $1,760,9962021Assets 2022: $1,532,498Liabilities 2022: $0Net Assets 2022: $1,532,4982022Assets 2023: $1,636,582Liabilities 2023: $0Net Assets 2023: $1,636,5822023Assets 2024: $1,749,023Liabilities 2024: $0Net Assets 2024: $1,749,0232024Assets 2025: $2,007,629Liabilities 2025: $0Net Assets 2025: $2,007,6292025

Highlighted filing

2021

Assets$1,760,996
Liabilities$0
Net Assets$1,760,996
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $93,546Expenses 2010: $1,019,542Net Income 2010: -$925,9962010Expenses 2011: $4,2072011Revenue 2012: $1,126,419Expenses 2012: $6,113Net Income 2012: $1,120,3062012Expenses 2013: $4,4392013Revenue 2014: $40,836Expenses 2014: $37,178Net Income 2014: $3,6582014Revenue 2015: $66,134Expenses 2015: $99,655Net Income 2015: -$33,5212015Revenue 2016: $36,711Expenses 2016: $38,737Net Income 2016: -$2,0262016Revenue 2017: $79,805Expenses 2017: $47,596Net Income 2017: $32,2092017Revenue 2018: $71,148Expenses 2018: $49,439Net Income 2018: $21,7092018Revenue 2019: $369,567Expenses 2019: $39,398Net Income 2019: $330,1692019Revenue 2020: $102,160Expenses 2020: $627,942Net Income 2020: -$525,7822020Revenue 2021: $193,364Expenses 2021: $57,149Net Income 2021: $136,2152021Revenue 2022: $140,359Expenses 2022: $64,723Net Income 2022: $75,6362022Revenue 2023: $101,026Expenses 2023: $90,627Net Income 2023: $10,3992023Revenue 2024: $214,480Expenses 2024: $157,306Net Income 2024: $57,1742024Revenue 2025: $280,179Expenses 2025: $69,203Net Income 2025: $210,9762025

Highlighted filing

2021

Revenue$193,364
Expenses$57,149
Net Income$136,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2020
Return Version
2020v4.0
Gross Receipts
$193,364
Mission and Program Overview

Mission

The foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to bethany assisted living, inc which is exempt under section 501(c)(3) and which is organized and operates to promote the welfare of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,363$1,554,624▲ $339,261
Cash and Non-Interest-Bearing Accounts$100,886$86,455▼ $14,431
Accounts Receivable$1,339$1,509▲ $170
Total Assets$1,435,996$1,760,996▲ $325,000
Other Assets Total$118,408$118,408→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,259$1,572,211▲ $157,952
Net Assets With Donor Restrictions$21,737$188,785▲ $167,048
Total Net Assets Fund Balance$1,435,996$1,760,996▲ $325,000
Total Liabilities and Net Assets / Fund Balance$1,435,996$1,760,996▲ $325,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,408--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Carolyn PhillipsVice Chair$1,500$1,500
Edwin AkinsChairman$1,500$1,500
Rufus L AkinsTrustee$1,500$1,500
Sherri DollarTrustee$1,500$1,500
Steven RigdonSecretary-tr$1,500$1,500
Terry ManuelTrustee$1,500$1,500
Wade McelveenTrustee$1,500$1,500
William M TrapnellTrustee$1,500$1,500

Board Members and Trustees

NameTitle
R Lindsay WalkerTrustee
Rose Mary GeeTrustee
Becky LivingstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$65,592
Program Service Revenue
$0
Investment Income
$127,772
Other Revenue
$0
All Other Contributions
$65,592
Change in Net Assets
$136,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,065
Grants and Similar Amounts Paid$23,724
Professional Fundraising Fees$360
Total Fundraising Expense$360
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,299--$17,299
Grants to Domestic Orgs$16,550--$16,550
Fees for Service Investment Mgmnt Fees-$15,766-$15,766
Grants to Domestic Individuals$7,174--$7,174
Fees for Services Professional Fundraising--$360$360
Total Functional Expenses$41,023$15,766$360$57,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Assisted Living IncStatesboro, GA501c3Education/operation$16,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the foundation is bethany assisted living, inc, a publicly supported charity under section 501(c)(3).”

Form 990, Page 6, Part VI, Line 7A

“The member has the authority, pursuant to the bylaws, to elect members of the foundation's board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are presented to the board for appoval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy statement each year at the annual meeting (and at the initial meeting for new members). Any potential conflicts would be disclosed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo is discussed and approved annually at human resourses and compensation committee and board meetings of bethany home, inc.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo is discussed and approved annually at human resourses and compensation committee and board meetings of bethany home, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available for public review by contacting the ceo at the lodge at bethany located in statesboro, georgia.”

Filing and Contact Details

Filer

Filer Name
Bethany Foundation Inc
EIN
58-2489536
Phone
9127647960
Address
77 BETHANY WAY, STATESBORO, GA 30458

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Katherine Proctor CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to bethany assisted living, inc which is exempt under section 501(c)(3) and which is organized and operates to promote the welfare of the elderly.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization adopted the income tax standards for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2021. The years ended june 30, 2017, 2018, 2019, 2020, and 2021 are open for potential review and adjustment by the internal revenue service or the georgia department of revenue under the statute of limitations. The organization has no unrelated business income that could produce tax liabilities under the internal revenue code or the laws of the state of georgia. Therefore, no tax liability has been reflected in the financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt017299
IRS990/OtherExpensesGrp/TotalAmt017299
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592640
IRS990/PYInvestmentIncomeAmt054618
IRS990/PYOtherExpensesAmt030502
IRS990/PYRevenuesLessExpensesAmt0-525782
IRS990/PYTotalExpensesAmt0627942
IRS990/PYTotalProfFndrsngExpnsAmt04800
IRS990/PYTotalRevenueAmt0102160
IRS990/ReconcilationRevenueExpnssAmt0136215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582344742
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BETHANY LLC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. THE YEARS ENDED JUNE 30, 2017, 2018, 2019, 2020, AND 2021 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118408
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt016550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0582344742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030458
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179731
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS' SALARIES ARE PAID BY A SEPARATE 501(C)(3) ORGANIZATION WHOSE BOARD OF TRUSTEES APPROVES ALL COMPENSATION PAYMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE GRANTS AND OTHER FINANCIAL SUPPORT TO BETHANY ASSISTED LIVING, INC WHICH IS EXEMPT UNDER SECTION 501(C)(3) AND WHICH IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION IS BETHANY ASSISTED LIVING, INC, A PUBLICLY SUPPORTED CHARITY UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER HAS THE AUTHORITY, PURSUANT TO THE BYLAWS, TO ELECT MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE PRESENTED TO THE BOARD FOR APPOVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR AT THE ANNUAL MEETING (AND AT THE INITIAL MEETING FOR NEW MEMBERS). ANY POTENTIAL CONFLICTS WOULD BE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. SUCH INDIVIDUALS ARE PAID BY BETHANY HOME, INC, A RELATED 501(C)(3) ORGANIZATION. COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. SUCH INDIVIDUALS ARE PAID BY BETHANY HOME, INC, A RELATED 501(C)(3) ORGANIZATION. COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE CEO AT THE LODGE AT BETHANY LOCATED IN STATESBORO, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHANY ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580566138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582344742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASST. LVG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASST. LVG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt077 BETHANY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt177 BETHANY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STATESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016550
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435996
IRS990/TotalAssetsEOYAmt01760996
IRS990/TotalAssetsGrp/BOYAmt01435996
IRS990/TotalAssetsGrp/EOYAmt01760996
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065592
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,996
Liabilities
$0
Net assets
$1,760,996
Revenue
$193,364
Expenses
$57,149
Net income
$136,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.28$0.07$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.21$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.19$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.63$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.13$0.01$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.09$1.02$0.93